IGF::OT::IGF TANDBERG VTC EQUIPMENT MAINTENANCE

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 140L1726F0035 — COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES · Department of the Interior · $63,620
Same agency and NAICS · 140L4326F0096 — NWOD XEROX PRINTER LEASES · Department of the Interior · $33,984
Same agency and NAICS · 140L3626F0041 — Federal award — Department of the Interior · Department of the Interior · $32,421
Same agency and NAICS · 140S0326F0007 — Federal award — Department of the Interior · Department of the Interior · $15,576
Same agency and NAICS · 140L1726F0019 — ALBUQUERQUE DISTRICT OFFICE-RIO PUERCO MAIN XEROX PRINTER & SERVICES · Department of the Interior · $10,416
Same agency and NAICS · 140L3626F0026 — Federal award — Department of the Interior · Department of the Interior · $7,999